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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹62.1 LAccepted-AOC | 1 | Accepted-AOC Agreement Complete | |
| 2 | 2₹65.3 L+₹3.2 L (5.20%)Rejected-Finance | 2 | Rejected-Finance BID LAVEL-2 | |
| 3 | 3₹66.0 L+₹3.9 L (6.36%)Rejected-Finance WARD NO 13 RAMNAGAR DOLA RAJNAGAR COLLIERY ANUPPUR M P 484446 | ANUPPUR | MADHYA PRADESH | 484446 | 3 | Rejected-Finance BID LAVEL-3 | |
| 4 | 4₹68.5 L+₹6.5 L (10.4%)Rejected-Finance | 4 | Rejected-Finance BID LAVEL-4 | |
| 5 | 5₹75.4 L+₹13.3 L (21.4%)Rejected-Finance | 5 | Rejected-Finance BID LAVEL-5 |
Tender Value
Refer Docs
EMD Value
₹78,790
Closing Date
9 Mar 2021, 5:30 pmClosed
EE PHED ANUPPUR
ANUPPUR
AS PER NIT
2021_PHED_126358_1
109/SAC/EE/ PHED/Anuppur Date 29.01.2021
Open Tender
Civil Works - Water Works
Percentage
45 days
ANUPPUR
AS PER NIT
7 documents required · 7 mandatory
₹10,000
Yes
₹78,790
Yes
25 May 2021
30 Jan 2021
11 Mar 2021
30 Jan 2021
9 Mar 2021
30 Jan 2021
eProcurement System Government of Madhya Pradesh Created By: SANTOSH SALVE Created Date/Time: 22-Mar-2021 04:09 PM Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 79 UNIT IN BLOCK ANUPPUR DISTRICT ANUPPUR (M.P.) Tender ID: 2021_PHED_126358_1
Tender Inviting Authority: - Executive Engineer PHED Anuppur (M.P.)
Name of Work:- WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 79 UNIT IN BLOCK – Anuppur DISTRICT – ANUPPUR (M.P.)
Contract No: - 07659-222520
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT PATNI(GSTN-23AEPPP1413B2ZZ) 7879033.00 -4.30 7540234.58 Seventy Five Lakh Fourty Thousand Two Hundred and Thirty Four
2.00 M/s VAISHNAVI CONSTRUCTIONS(GSTN-23AVIPD7251R1Z4) 7879033.00 -21.20 6208678.00 Sixty Two Lakh Eight Thousand Six Hundred and Seventy Eight
3.00 KATYAYAN CONSTRUCTION(GSTN-23AVCPV6922H1ZG) 7879033.00 -16.19 6603417.56 Sixty Six Lakh Three Thousand Four Hundred and Seventeen
4.00 NAVNEET TRADERS(GSTN-NA) 7879033.00 -13.01 6853970.81 Sixty Eight Lakh Fifty Three Thousand Nine Hundred and Seventy
5.00 VIJAYAVART CONSTRUCTION(GSTN-NA) 7879033.00 -3.60 7595387.81 Seventy Five Lakh Ninty Five Thousand Three Hundred and Eighty Seven
6.00 AADVIK TECHNOLOGIES(GSTN-NA) 7879033.00 -17.10 6531718.36 Sixty Five Lakh Thirty One Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: M/s VAISHNAVI CONSTRUCTIONS(6208678.00)
BOQ Summary Details Tender Title: WATER SUPPLY ARRANGEMENT FOR SCHOOL AND ANGANWADI AGAINST 100 DAYS ACTION PLAN FOR 79 UNIT IN BLOCK ANUPPUR DISTRICT ANUPPUR (M.P.) Tender ID: 2021_PHED_126358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VAISHNAVI CONSTRUCTIONS 6208678.00 L1
2 AADVIK TECHNOLOGIES 6531718.36 L2
3 KATYAYAN CONSTRUCTION 6603417.56 L3
4 NAVNEET TRADERS 6853970.81 L4
5 AMIT PATNI 7540234.58 L5
6 VIJAYAVART CONSTRUCTION 7595387.81 L6
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